Who we are

We coordinate the entire process required to finalise high-value commercial transactions, prioritising in-person meetings whenever possible to ensure greater transparency, clarity and negotiation solidity.

We operate exclusively with sellers with whom we have formal agreements and direct connections. Before initiating any activity, we carry out preliminary checks and on-site visits to warehouses or operational facilities to verify the actual availability of the goods and the reliability of the counterparties.

The process of aligning the needs of sellers and buyers begins only after receiving formal documentation such as LOI, ICPO or official mandates. We work with the other divisions of the group to support logistics coordination and product handling. Revenues derive exclusively from commissions established for each contract and regulated by NCNDA agreements.

Order Submission Procedure

Orders must be submitted through the official request form integrated into the relevant product page, where available, or by email to info@ferpal.business using the purchaser’s official company letterhead and attaching a duly signed Letter of Intent (LOI) addressed to FERPAL GROUP SRLS.

Orders submitted through other communication channels will not be processed until received through one of the approved methods.